(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.21%364.27M | 2.66%1.39B | 1.51%360.61M | 2.04%338.51M | -3.09%318.47M | 9.99%376.34M | 3.09%1.36B | 44.01%355.24M | -3.02%331.75M | -5.65%328.61M |
Operating revenue | -3.21%364.27M | 2.66%1.39B | 1.51%360.61M | 2.04%338.51M | -3.09%318.47M | 9.99%376.34M | 3.09%1.36B | 44.01%355.24M | -3.02%331.75M | -5.65%328.61M |
Cost of revenue | 2.65%87.88M | 2.13%344.21M | 1.97%86.81M | 0.92%85.55M | 2.83%86.24M | 2.84%85.61M | 0.53%337.01M | 2.99%85.13M | 3.10%84.78M | -1.94%83.86M |
Gross profit | -4.93%276.4M | 2.84%1.05B | 1.37%273.8M | 2.42%252.96M | -5.11%232.23M | 12.29%290.73M | 3.96%1.02B | 64.68%270.11M | -4.95%246.98M | -6.86%244.75M |
Operating expense | 18.64%89.56M | 29.03%365.35M | -1.94%88.49M | 43.74%98.67M | 67.12%102.7M | 20.20%75.48M | -2.44%283.14M | 20.82%90.25M | -5.06%68.65M | -16.56%61.45M |
Selling and administrative expenses | 35.89%44.33M | 45.85%187.37M | 15.92%42.19M | 66.81%55.63M | 96.26%56.93M | 9.78%32.62M | -6.26%128.47M | 11.92%36.4M | -0.63%33.35M | -18.24%29.01M |
Operating profit | -13.20%186.84M | -7.21%684.38M | 3.03%185.31M | -13.48%154.29M | -29.33%129.53M | 9.76%215.24M | 6.65%737.59M | 101.37%179.87M | -4.91%178.33M | -3.08%183.3M |
Net non-operating interest income expense | -13.28%-118.9M | -8.25%-426.88M | -6.61%-111.95M | -5.19%-106.33M | -8.96%-103.64M | -12.71%-104.96M | -4.14%-394.33M | -12.00%-105.01M | -7.42%-101.09M | 0.55%-95.12M |
Non-operating interest expense | 13.28%118.9M | 8.25%426.88M | 6.61%111.95M | 5.19%106.33M | 8.96%103.64M | 12.71%104.96M | 4.14%394.33M | 12.00%105.01M | 7.42%101.09M | -0.55%95.12M |
Other net income (expense) | 893.80%63.35M | 130.04%178.44M | 1,138.82%72.15M | 112.19%70.77M | 309.61%43.5M | -626.73%-7.98M | 71.08%-593.96M | 100.29%5.82M | -2,057.33%-580.54M | 49.15%-20.75M |
Earnings from equity interest | 59,740.16%73.01M | 104,194.64%175.22M | 100,675.32%77.6M | 153,670.83%73.81M | 60,633.33%23.69M | 2,950.00%122K | -99.04%168K | -97.59%77K | -99.43%48K | -99.34%39K |
Special income (charges) | ---5.68M | --0 | --0 | --0 | --0 | --0 | 69.95%-607.99M | --0 | ---583.06M | 55.61%-24.94M |
-Less:Restructuring and merger&acquisition | --5.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -39.22%24.94M | --0 | ---- | --24.94M |
-Write off | ---- | --0 | --0 | --0 | ---- | ---- | -69.73%583.06M | --0 | --583.06M | ---- |
Other non- operating income (expenses) | 50.93%-3.98M | -76.77%3.22M | -194.80%-5.45M | -223.20%-3.04M | 377.56%19.81M | -636.20%-8.1M | 129.17%13.87M | 106.70%5.75M | -88.37%2.47M | -56.12%4.15M |
Income before tax | 28.33%131.29M | 273.89%435.93M | 80.36%145.51M | 123.59%118.73M | 2.90%69.39M | -2.09%102.31M | 85.60%-250.69M | 104.01%80.68M | -508.84%-503.3M | 27.99%67.43M |
Income tax | 612.68%19.4M | -392.10%-18.82M | -205.33%-4.53M | -2,898.91%-10.98M | -82.73%465K | -167.56%-3.78M | 101.88%6.44M | 99.64%-1.48M | -101.14%-366K | -78.57%2.69M |
Net income | 5.47%111.89M | 276.85%454.75M | 82.61%150.04M | 125.79%129.7M | 6.46%68.92M | 7.28%106.09M | 81.60%-257.14M | 105.12%82.16M | -653.25%-502.93M | 61.36%64.74M |
Net income continuous Operations | 5.47%111.89M | 276.85%454.75M | 82.61%150.04M | 125.79%129.7M | 6.46%68.92M | 7.28%106.09M | 81.60%-257.14M | 105.12%82.16M | -653.25%-502.93M | 61.36%64.74M |
Minority interest income | -34.45%2.89M | -21.95%9.53M | -24.53%1.17M | -22.51%2.27M | -57.57%1.68M | 16.79%4.41M | -16.01%12.2M | -61.76%1.55M | -17.57%2.93M | 31.25%3.95M |
Net income attributable to the parent company | 7.20%109M | 265.30%445.23M | 84.67%148.87M | 125.19%127.43M | 10.62%67.25M | 6.90%101.68M | 80.92%-269.34M | 105.01%80.61M | -679.14%-505.87M | 63.80%60.79M |
Preferred stock dividends | 0.00%14.63M | 0.00%58.51M | 0.00%14.63M | 0.00%14.63M | 0.00%14.63M | 0.00%14.63M | 0.00%58.51M | 0.00%14.63M | 0.00%14.63M | 0.00%14.63M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.41%94.37M | 217.95%386.72M | 103.44%134.24M | 121.67%112.8M | 13.98%52.62M | 8.16%87.05M | 77.70%-327.85M | 104.06%65.99M | -815.75%-520.49M | 105.31%46.16M |
Basic earnings per share | 10.00%0.22 | 217.11%0.89 | 106.67%0.31 | 121.67%0.26 | 9.09%0.12 | 5.26%0.2 | 77.65%-0.76 | 104.08%0.15 | -805.88%-1.2 | 120.00%0.11 |
Diluted earnings per share | 5.00%0.21 | 217.11%0.89 | 106.67%0.31 | 121.67%0.26 | 9.09%0.12 | 5.26%0.2 | 77.65%-0.76 | 104.08%0.15 | -805.88%-1.2 | 120.00%0.11 |
Dividend per share | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data